## ## ## |The trustees at t|he date ofthis report as follows:|he date ofthis report as follows:| |---|---|---| |Exofficio:|Reverend
Canon Timothy Pike (Incumbent)|| ||Reverend FrNigel Palmer (Assistant|Curate)| ||Reverend Fr Luke Demetri (Assistant|Curate) —from 26 June 2021| ||Philip Bignell (Churchwarden)|| ||Joseph Goswell (Churchwarden)|| ||Anthony
Adeloye (Deanery Synod Representative)|| |Elected:|Karen Aisthorpe - from 23 May 2021|| ||Helen Bonorchis|| ||Brian Cowland —from 23 May 2021|| ||Anne Fleming|| ||Margaret Frame|| ||Chris Hood|| ||Simon Jones|| ||Gloria Renner-Thomas|| ||Alan Rose - from 23 May 2021|| ||David Wyatt - from 2 June 2021|| ## ## ## ## ## ## ## ## ## ## ## ## |||2021|2020|2019| |---|---|---|---|---| |Easter Communicants||122|(3)|(215)| |Easter Attendance||129|(3)|(263)| |(Easter Vigil & Easter Day blesses)||||| |Attendance
at Special Services in Advent||80|140|(434)| |Christmas
Communicants||112|132|(144)| |Christmas
Attendance||126|156|(218)| |(Vigil Mass on 24w &Masses on 25a December)||||| |Average
Sunday Attendance|in October|92|94|(115)| |Average October Weekly Weekday Service Attendance||145|170|(162)| |Baptisms|||(3)|(5)| |Weddings|||(0)|(2)| |Funerals
in Church|||(1)|(4)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---|---|---| |||||||Notes|funds|funds|2021|2020f| |Income from:||||||||||| |Donations
and||legacies|||||248,088|24,767|272,855|152,089| |Other trading|activities||||||14,171||14,171|11,671| |Investments|||||||29||29|235| |Total income||||||2|262,288|24,767|287,055|163,995| |Expenditure|on Charitable|||activities:||3|(102,082)|(38,968)|(141,050)|(158,157)| |Total expenditure|||||||(102,082)|(38,968)|(141,050)|(158,157)| |Net income/(expenditure)||||||4|160,206|(14,201)|146,005|5,838| |Net movement||in funds|||||160,206|(14,201)|146,005|5,838| |Fund balances||brought|forward at||1 January 2021||626,933|83,980|710,913|705,075| |Fund balances||carried|forward||at 31 December||787,139|69,779|856,918|710,913| ## ## |||||2021|||2020|| |---|---|---|---|---|---|---|---|---| |||Notes||||||| |FIXEDASSETS|||||590,400|||600,160| |CURRENT ASSETS||||||||| |Debtors||6|12,550|||6,350||| |Cash at bank and in hand|||269,213|||136,181||| ||||281,763|||142,531||| |CREDITORS: amounts|due within|||||||| |one year||7|(15,245)|||(31,778)||| |NET CURRENT ASSETS|||||266,518|||110,753| ||||||856,918|||710,913| |FUNDS||||||||| |Restricted funds|||||69,779|||83,980| |Unrestricted
funds|||||787,139|||626,933| |TOTAL FUNDS|||||856,918|||710,913| ## ## ## ## ## ## ## ## ## ## ## ||INCOME||||2021|2020| |---|---|---|---|---|---|---| ||Donations
and legacies|||||| ||Gift Aid donations||||22,535|21,845| ||income tax recoverable||||6,200|9,063| ||Cash offerings||||9,885|11,549| ||Online giving||||8,885|6,374| ||Grant from Good Shepherd||Mission|Hall||20,000| ||Other grants||||25,150|47,756| ||Other donations||||200|9,154| ||Legacies|||||26,346| ||West Croydon
Devt exGSMHC||||200,000|| ||||||272,855|152,089| ||Other trading activities|||||| ||Lettings and fees||||14,171|10,823| ||Shop receipts|||||848| ||||||14,171|11,671| ||Investment
income|||||| ||Bank interest receivable||||29|235| ||TOTAL INCOME||||287,055|163,995| ||EXPENDITURE||||2021|2020f| ||Charitable
activities|||||| ||Fundraising
costs|||||643| ||Services||||22,417|12,856| ||Administration
costs||||5,054|6,488| ||Clergy and support costs||||6,71]|7,479| ||Property costs||||35,937|38,358| ||Pastoral assistant costs||||29,859|44,101| ||Other costs||||38,072|45,232| ||Governance
costs||||3,000|3,000| ||||||141,050|158,157| |4.|NKT (EXPENDITURE)/INCOME|||FOR THE YEAR|2021|2020f| ||This is after charging:|||||| ||Depreciation||||9,760|9,760| ||Independent
examination|fee|||3,000|6,500| ## ## |Cost or valuation|| |---|---| |At I January 2021 and at|688,000| |31 December 2021|| |Depreciation|| |At 1 January 2021|87,840| |Charge for the year|9,760| |At 31 December 2021|97,600| |Net book amount|| |At 31December 2021|590,400| |At 31December 2020|600,160| ## ||||||| |---|---|---|---|---|---| |DEBTORS||||2021|2020| |Other debtors||||12,550|6,350| |||||12,550|6,350| |CREDITORS:|amounts|due within|one year|2021|2020| |Deferred income||||7,500|| |Accruals||||7,745|16,759| |Good Shepherd|Mission|Hall Charity|||15,019| |||||15,245|31,778| ## ## ## |8.|RESTRICTED FUNDS|Balance|||Total| |---|---|---|---|---|---| |||Brought|||Funds| |||forward|Income|Expenditure|| |||f.|8||| ||In Memoriam
Mr W Baker|52,405|||52,405| ||Organ and music|5,331||(2,468)|2,863| ||Pastoral assistant
scheme|13,973|24,567|(29,859)|8,681| ||Vestments
and fabrics|6,800||(5,686)|1,114| ||Lay minister|2,271||(955)|1,316| ||Other funds|3,200|200||3,400| ||Funds at 31 December 2021|83,980|24,767|(38,968)|69,779| ||RESTRICTED FUNDS|Balance|||Total| |||Brought|||Funds| |||forward|Income
f|Expenditure
f|| ||In Memoriam
Mr W Baker|52,405|||52,405| ||Organ and music|6,019||(688)|5,331| ||Pastoral assistant
scheme|15,740|42,334|(44,101)|13,973| ||Vestments
and fabrics||6,800||6,800| ||Lay minister||4,950|(2,679)|2,271| ||Other funds|3,200|2,300|(2,300)|3,200| ||Funds at 31December 2020|877,364|56,384|(49,768)|83,980| |FUNDS|Unrestricted|Restricted|Total| |---|---|---|---| ||Funds|Funds|Funds| |Funds as at I January 2021|626,933|83,980|710,913| |Income|262,288|24,767|287,055| |Expenditure|(102,082)|(38,968)|(141,050)| |Funds at 31December 2021|787,139|69,779|856,918| |FUNDS|Unrestricted|Restricted|Total| ||Funds|Funds|Funds| ||8||| |Funds as at I January 2020|f627,711|f77,364|8705,075| |Income|107,611|56,384|163,995| |Expenditure|(108,389)|(49,768)|(158,157)| |Funds at31December 2020|626,933|83,980|710,913| ## ## ## |||||||Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| |||||||funds|funds|2020| ||||||Notes|f|8|f| |Income from:||||||||| |Donations
and|legacies|||||95,705|56,384|152,089| |Other trading|activities|||||11,671||11,671| |investments||||||235||235| |Total income|||||2|107,611|56,384|163,995| |Expenditure|on Charitable||activities:||3|(108,389)|(49,768)|(158,157)| |Total expenditure||||||(108,389)|(49,768)|(158,157)| |Net (expenditure)/income||||||(778)|6,616|(5,838)| |Fund balances|brought|forward at||1 January||||| |2020||||||627,711|77,364|705,075| |Fund balances carried||forward||at 31||626,933|83,980|710,913| |December 2020|||||||||